Description
IGF::OT::IGF OTHER FUNCTIONS-PAPER SHREDDING FOR BATTLE CREEK
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-04-30+$28,800= $28,800
- Mod P000012013-05-22-$12,584= $16,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$28,800 | $28,800 | IGF::OT::IGF OTHER FUNCTIONS-PAPER SHREDDING FOR BATTLE CREEK |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-22 | −$12,584 | $16,216 | IGF::OT::IGF OTHER FUNCTIONS-PAPER SHREDDING FOR BATTLE CREEK |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI M429YFLRM7Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F0065 | 553-DETROIT · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $41,145 | FY2015 |
| VA25114F0178 | 553-DETROIT · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $41,600 | FY2014 |
| VA25113F1515 | 506-ANN ARBOR (00506) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $168,410 | FY2013 |
| VA25113F1370 | 583-INDIANAPOLIS(00583) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $411,676 | FY2013 |
| VA25113F0174 | 506-ANN ARBOR · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $41,145 | FY2013 |
| VA25113F0086 | 583-INDIANAPOLIS · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $11,262 | FY2013 |
Other recipients under R614 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F3066 | CINTAS CORPORATION | 506-ANN ARBOR | $1,310 | FY2015 |
| VA25113F3536 | CINTAS CORPORATION | 506-ANN ARBOR | $2,340 | FY2014 |
| VA25113F0224 | CINTAS CORPORATION | 506-ANN ARBOR | $54,330 | FY2013 |
| VA25113F0205 | CINTAS CORPORATION | 506-ANN ARBOR | $1,736 | FY2013 |
| VA488C20003 | CINTAS CORPORATION | 506-ANN ARBOR | $519 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1178_3600_GS25F0006S_4730 · retrieved 2026-09-26.